| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22021090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | KRIVA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Shpenz te ndryshme per sportistet (ushqim),UP nr.75 dt 19.12.2024,PV i prok.dt 20.12.2024,Fature nr.913/2024 dt.24.12.2024,PVMD sherbimi dt.24.12.2024 |